Shaughnessy Family Foundation

  • Gates Mills, OH
  • EIN: 20-5428903

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending April
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$132,618
Expenses
$599,994
Net Income
-$467,376
Net Assets
$4,178
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,476
1.9%
Sales of Assets $130,142
98.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $597,740
99.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,178
Total Liabilities $0
Net Assets $4,178
Compensation
Key Employees and Officers Compensation Other
Michael R Shaughnessy (Trustee/president) $0 $0
Marian K Shaughnessy (Trustee/vice President) $0 $0
Anne E Shaughnessy (Trustee/secretary) $0 $0
Katherine T Shaughnessy (Trustee/treasurer) $0 $0
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Document Links

990-PF
Filed on Aug. 13, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$68,326
Expenses
$252,632
Net Income
-$184,306
Net Assets
$471,554
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $13,966
20.4%
Sales of Assets $54,360
79.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $251,104
99.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $471,554
Total Liabilities $0
Net Assets $471,554
Compensation
Key Employees and Officers Compensation Other
Michael R Shaughnessy (Trustee/president) $0 $0
Marian K Shaughnessy (Trustee/vice President) $0 $0
Anne E Shaughnessy (Trustee/secretary) $0 $0
Katherine T Shaughnessy (Trustee/treasurer) $0 $0
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Document Links

990-PF
Filed on Aug. 30, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$84,727
Expenses
$529,816
Net Income
-$445,089
Net Assets
$655,860
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $18,550
21.9%
Sales of Assets $66,137
78.1%
Other Income $40
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $526,840
99.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $655,860
Total Liabilities $0
Net Assets $655,860
Compensation
Key Employees and Officers Compensation Other
Michael R Shaughnessy (Trustee/president) $0 $0
Marian K Shaughnessy (Trustee/vice President) $0 $0
Anne E Shaughnessy (Trustee/secretary) $0 $0
Katherine T Shaughnessy (Trustee/treasurer) $0 $0
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Document Links

990-PF
Filed on Nov. 8, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$106,263
Expenses
$474,681
Net Income
-$368,418
Net Assets
$1,100,949
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $27,721
26.1%
Sales of Assets $78,542
73.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $472,312
99.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,100,949
Total Liabilities $0
Net Assets $1,100,949
Compensation
Key Employees and Officers Compensation Other
Michael R Shaughnessy (Trustee/president) $0 $0
Marian K Shaughnessy (Trustee/vice President) $0 $0
Anne E Shaughnessy (Trustee/secretary) $0 $0
Katherine T Shaughnessy (Trustee/treasurer) $0 $0
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Document Links

990-PF
Filed on Nov. 13, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$454,539
Expenses
$568,060
Net Income
-$113,521
Net Assets
$1,468,047
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $333,334
73.3%
Interest Revenue $0
Dividends $39,733
8.7%
Sales of Assets $81,472
17.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $563,472
99.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,468,047
Total Liabilities $0
Net Assets $1,468,047
Compensation
Key Employees and Officers Compensation Other
Michael R Shaughnessy (Trustee/president) $0 $0
Marian K Shaughnessy (Trustee/vice President) $0 $0
Anne E Shaughnessy (Trustee/secretary) $0 $0
Katherine T Shaughnessy (Trustee/treasurer) $0 $0
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Document Links

990-PF
Filed on Nov. 11, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$296,001
Expenses
$522,975
Net Income
-$226,974
Net Assets
$1,580,957
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $184,674
62.4%
Interest Revenue $0
Dividends $42,351
14.3%
Sales of Assets $68,976
23.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $517,588
99.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,580,958
Total Liabilities $1
Net Assets $1,580,957

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$185,831
Expenses
$95,682
Net Income
$90,149
Net Assets
$1,808,521
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $344
0.2%
Interest Revenue $0
Dividends $46,768
25.2%
Sales of Assets $138,719
74.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $92,218
96.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,808,522
Total Liabilities $1
Net Assets $1,808,521

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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